Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 371.8M | 94.2M | 99.6M | 210.1M |
Cost of revenue | 307.6M | 68.4M | 71.4M | 169.4M |
Gross profit | 64.2M | 25.8M | 28.2M | 40.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 12.9M | 9.3M | 7.2M | 14.4M |
Other operating expenses | — | — | 1.1M | — |
Operating income | 50.4M | 15.6M | 18.8M | 25.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.2M | 252K | 257K | 141K |
Other income expense | — | — | — | — |
Pretax income | 49.9M | 20.4M | 20.5M | 25.3M |
Tax provision | 18.3M | 1.3M | 1.8M | 3.3M |
Net income | 31.6M | 19.0M | 18.7M | 22.0M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 56.9M | 27.4M | 31.4M | 36.7M |
Net income from continuing op. | 49.9M | 20.4M | 20.5M | 25.3M |
Minority interests | 242K | 164K | 179K | 173K |
Preferred stock dividends | 0 | 0 | 0 | 0 |